Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_290523FTO_62843
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-026-002/433-A
(BACHKHAL) 		1720006000NRG22071020220848589 29/05/2023 ashish jat 1720006WL0054714 ashish jat 00078 CNRB0005680 2316 2316 Rejected 01/06/2023 086837151 Account closed
SubTotal 2316 2316
2 KHATEGAON MP-20-006-045-001/445
(PIPALYANANKAR) 		1720006000NRG22081220220853005 29/05/2023 govind 1720006WL0055324 govind 00168 ICIC0002577 2702 2702 Processed 01/06/2023 086837151 govind (000000)
SubTotal 2702 2702
3 KHATEGAON MP-20-006-002-002/163
(PATRANI) 		1720006000NRG22071220220852736 29/05/2023 Gopal 1720006WL0055292 Gopal 00354 PUNB0256900 193 193 Processed 01/06/2023 086837151 Gopal (000000)
4 KHATEGAON MP-20-006-004-002/124
(PALASI) 		1720006004NRG22040120230853180 29/05/2023 narmadi bai 1720006WL0055365 narmadi bai 00354 PUNB0256900 2316 2316 Processed 01/06/2023 086837151 narmadibai (000000)
SubTotal 2509 2509
5 KHATEGAON MP-20-006-063-002/132-A
(DUDWAS) 		1720006063NRG22060120230853560 29/05/2023 Jahid khan 1720006WL0055473 Jahid khan 00468 UBIN0569542 2316 2316 Processed 01/06/2023 086837151 Jahidkhan (000000)
6 KHATEGAON MP-20-006-063-002/132-A
(DUDWAS) 		1720006000NRG22280920220847294 29/05/2023 Jahid khan 1720006WL0054578 Jahid khan 00468 UBIN0569542 2316 2316 Processed 01/06/2023 086837151 Jahidkhan (000000)
SubTotal 4632 4632
7 KHATEGAON MP-20-006-027-001/238
(KHARDA) 		1720006000NRG22120520230854364 29/05/2023 susila 1720006WL0055595 susila 00666 IDFB0041171 1158 1158 Rejected 01/06/2023 086837151 No Such Account
8 KHATEGAON MP-20-006-027-001/238
(KHARDA) 		1720006000NRG22120520230854361 29/05/2023 susila 1720006WL0055595 susila 00666 IDFB0041171 1158 1158 Rejected 01/06/2023 086837151 No Such Account
9 KHATEGAON MP-20-006-042-003/22-D
(SAKTYA) 		1720006042NRG22100520230854228 29/05/2023 Balram 1720006WL0055562 Balram 00666 IDFB0041171 1158 1158 Rejected 01/06/2023 086837151 No Such Account
10 KHATEGAON MP-20-006-042-003/22-D
(SAKTYA) 		1720006042NRG22100520230854229 29/05/2023 Balram 1720006WL0055562 Balram 00666 IDFB0041171 1158 1158 Rejected 01/06/2023 086837151 No Such Account
11 KHATEGAON MP-20-006-059-001/217-A
(AJNAS) 		1720006059NRG22110520230854288 29/05/2023 Ramdin Kalota 1720006WL0055574 Ramdin Kalota 00666 IDFB0041171 1158 1158 Rejected 01/06/2023 086837151 No Such Account
12 KHATEGAON MP-20-006-059-001/217-A
(AJNAS) 		1720006059NRG22051220220852577 29/05/2023 Ramdin Kalota 1720006WL0055266 Ramdin Kalota 00666 IDFB0041171 1158 1158 Rejected 01/06/2023 086837151 No Such Account
SubTotal 6948 6948
13 KHATEGAON MP-20-006-056-001/58
(SAWASADA) 		1720006000NRG22110520230854314 29/05/2023 Budan Bai 1720006WL0055581 Budan Bai 00688 FINO0001001 2316 2316 Rejected 01/06/2023 086837151 No Such Account
SubTotal 2316 2316
14 KHATEGAON MP-20-006-062-001/478
(UMARIYA) 		1720006000NRG22110520230854233 29/05/2023 kamlesh 1720006WL0055563 kamlesh 00697 BKID0MG0131 1158 1158 Processed 01/06/2023 086837151 kamlesh (000000)
SubTotal 1158 1158
15 KHATEGAON MP-20-006-004-002/24
(PALASI) 		1720006004NRG22040120230853182 29/05/2023 hjarisingh 1720006WL0055365 hjarisingh 00697 BKID0MG0132 2316 2316 Processed 01/06/2023 086837151 hjarisingh (000000)
16 KHATEGAON MP-20-006-004-002/24
(PALASI) 		1720006004NRG22040120230853183 29/05/2023 sawatri bai 1720006WL0055365 sawatri bai 00697 BKID0MG0132 2316 2316 Processed 01/06/2023 086837151 sawatribai (000000)
SubTotal 4632 4632
17 KHATEGAON MP-20-006-026-001/98
(BACHKHAL) 		1720006000NRG22051220220852520 29/05/2023 govind 1720006WL0055251 govind 00697 BKID0MG0134 1158 1158 Processed 01/06/2023 086837151 govind (000000)
18 KHATEGAON MP-20-006-026-002/162
(BACHKHAL) 		1720006000NRG22051220220852518 29/05/2023 ramlal jat 1720006WL0055251 ramlal jat 00697 BKID0MG0134 2316 2316 Processed 01/06/2023 086837151 ramlaljat (000000)
19 KHATEGAON MP-20-006-026-002/162-A
(BACHKHAL) 		1720006000NRG22051220220852519 29/05/2023 gambhir jat 1720006WL0055251 gambhir jat 00697 BKID0MG0134 2316 2316 Processed 01/06/2023 086837151 gambhirjat (000000)
20 KHATEGAON MP-20-006-026-002/433
(BACHKHAL) 		1720006000NRG22071020220848588 29/05/2023 rekha jat 1720006WL0054714 rekha jat 00697 BKID0MG0134 2316 2316 Processed 01/06/2023 086837151 rekhajat (000000)
21 KHATEGAON MP-20-006-031-003/92
(GUJARGAON) 		1720006000NRG22120520230854402 29/05/2023 hemsingh 1720006WL0055603 hemsingh 00697 BKID0MG0134 2316 2316 Rejected 01/06/2023 086837151 Account closed
22 KHATEGAON MP-20-006-051-001/36
(SONGAON) 		1720006000NRG22290320220841299 29/05/2023 Arun 1720006WL053741 Arun 00697 BKID0MG0134 1158 1158 Processed 01/06/2023 086837151 Arun (000000)
SubTotal 11580 11580
23 KHATEGAON MP-20-006-026-001/456
(BACHKHAL) 		1720006000NRG22051220220852517 29/05/2023 dilip kumar patel 1720006WL0055251 dilip kumar patel 00697 BKID0MG0135 2316 2316 Processed 01/06/2023 086837151 dilipkumarpatel (000000)
SubTotal 2316 2316
24 KHATEGAON MP-20-006-047-003/61
(IKLERA) 		1720006047NRG22120520230854351 29/05/2023 chhama bai 1720006WL0055592 chhama bai 00703 AIRP0000001 1158 1158 Rejected 01/06/2023 086837151 Account closed
SubTotal 1158 1158
Total 42267 42267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_290523FTO_62843 Canara Bank CNRB0005680 Khategaon 2316
2 KHATEGAON MP1720006_290523FTO_62843 ICICI BANK ICIC0002577 Khategaon 2702
3 KHATEGAON MP1720006_290523FTO_62843 Punjab National Bank PUNB0256900 VIKRAMPUR 2509
4 KHATEGAON MP1720006_290523FTO_62843 Union Bank of India UBIN0569542 KHATEGAON 4632
5 KHATEGAON MP1720006_290523FTO_62843 IDFC Bank IDFB0041171 Khategaon 6948
6 KHATEGAON MP1720006_290523FTO_62843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2316
7 KHATEGAON MP1720006_290523FTO_62843 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 1158
8 KHATEGAON MP1720006_290523FTO_62843 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 4632
9 KHATEGAON MP1720006_290523FTO_62843 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 11580
10 KHATEGAON MP1720006_290523FTO_62843 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 2316
11 KHATEGAON MP1720006_290523FTO_62843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1158

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